Guangzhou Port Company Limited (601228.SS)
CNY 3.51
(-0.57%)
CNY 3.51
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.19 Billion | 12.73 Billion | 12.02 Billion | 11.25 Billion | 10.42 Billion | 8.64 Billion |
| Cost of Revenue | 10.15 Billion | 9.96 Billion | 9.4 Billion | 8.8 Billion | 8.03 Billion | 6.46 Billion |
| Gross Profit | 3.03 Billion | 2.77 Billion | 2.61 Billion | 2.44 Billion | 2.38 Billion | 2.18 Billion |
| Operating Expenses | 1.33 Billion | 1.14 Billion | 1.26 Billion | 977.24 Million | 1.05 Billion | 927.19 Million |
| Selling, General and Administrative Expenses | 1.23 Billion | 200.44 Million | 200.29 Million | 170.94 Million | 205.8 Million | 164.72 Million |
| Research and Development Expenses | 33.13 Million | 31.85 Million | 28.63 Million | 26.89 Million | 22.61 Million | 18.22 Million |
| Other Expenses | 72.23 Million | 913.99 Million | 1.03 Billion | 779.4 Million | 824.49 Million | 36.62 Million |
| Cost and Expenses | 11.49 Billion | 11.1 Billion | 10.66 Billion | 9.78 Billion | 9.08 Billion | 7.38 Billion |
| Operating Income | 1.69 Billion | 1.61 Billion | 1.6 Billion | 1.38 Billion | 1.28 Billion | 1.14 Billion |
| Interest Expense | 2.7 Million | 335.36 Million | 305.72 Million | 253.48 Million | 226.13 Million | 227.48 Million |
| Income Tax Expense | 381.27 Million | 444.71 Million | 328.18 Million | 311.47 Million | 300.7 Million | 283.62 Million |
| Earnings before Tax | 1.7 Billion | 1.64 Billion | 1.6 Billion | 1.38 Billion | 1.33 Billion | 1.17 Billion |
| Net Income | 1.07 Billion | 1.07 Billion | 1.13 Billion | 872.86 Million | 850.22 Million | 718.7 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | 0.18 | 0.14 | 0.14 | 0.12 |
| Earnings Per Share Diluted | 0.14 | 0.14 | 0.18 | 0.14 | 0.14 | 0.12 |
| Weighted Average Shares Outstanding | 7.7 Billion | 7.54 Billion | 6.19 Billion | 6.19 Billion | 6.19 Billion | 5.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.7 Billion | 7.54 Billion | 6.19 Billion | 6.19 Billion | 6.19 Billion | 5.98 Billion |
| Gross Margin | 0.23 | 0.22 | 0.22 | 0.22 | 0.23 | 0.25 |
| EBIT Margin | 0.22 | 0.26 | 0.27 | 0.26 | 0.26 | 0.29 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 | 0.08 |
| EBITDA | 2.91 Billion | 3.05 Billion | 2.88 Billion | 2.65 Billion | 2.53 Billion | 2.22 Billion |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.17 Billion | 3.49 Billion | 3.21 Billion | 13.09 Billion | 3.46 Billion | 3.27 Billion |
| Cost of Revenue | 2.45 Billion | 2.67 Billion | 2.4 Billion | 10.28 Billion | 2.84 Billion | 2.53 Billion |
| Gross Profit | 712.29 Million | 822.61 Million | 802.84 Million | 2.8 Billion | 621.1 Million | 740.49 Million |
| Operating Expenses | 347.37 Million | 290.18 Million | 318.12 Million | 1.24 Billion | 400.9 Million | 251.42 Million |
| Selling, General and Administrative Expenses | 341.84 Million | 283.17 Million | 312.61 Million | - | 388.36 Million | 856.04 Million |
| Research and Development Expenses | 5.9 Million | 6.42 Million | 6.03 Million | - | 12.45 Million | 7.73 Million |
| Other Expenses | 382.84 Thousand | -579.16 Thousand | 524.27 Thousand | 19.44 Million | -93.62 Thousand | 3.9 Million |
| Cost and Expenses | 2.8 Billion | 2.96 Billion | 2.72 Billion | 11.53 Billion | 3.24 Billion | 2.78 Billion |
| Operating Income | 364.91 Million | 532.43 Million | 484.71 Million | 1.55 Billion | 220.19 Million | 410.64 Million |
| Interest Expense | 115.47 Million | - | 118.01 Million | 423.04 Million | 115.7 Million | 109.03 Million |
| Income Tax Expense | 97.63 Million | 125.99 Million | 112.76 Million | 381.27 Million | 12.39 Million | 119.48 Million |
| Earnings before Tax | 318.75 Million | 455.44 Million | 437.21 Million | 1.56 Billion | 230.35 Million | 414.55 Million |
| Net Income | 213.6 Million | 286.96 Million | 317.88 Million | 1.07 Billion | 198.36 Million | 244.32 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.04 | - | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.04 | - | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion |
| Gross Margin | 0.22 | 0.24 | 0.25 | 0.21 | 0.18 | 0.23 |
| EBIT Margin | 0.14 | 0.27 | 0.19 | - | 0.16 | 0.16 |
| Profit Margin | 0.07 | 0.08 | 0.10 | 0.08 | 0.06 | 0.07 |
| EBITDA | 434.22 Million | 942.72 Million | 597.44 Million | - | 563.65 Million | 530.03 Million |
| Earnings Before Tax Margin | 0.12 | 0.15 | 0.15 | 0.12 | 0.06 | 0.13 |
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